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Strategic Intentions Confirmation in writing from SGHD on 10 February Health in preferential position and equates to 34% of SGHD budget. Budget outlined a planned increase for Territorial Boards of £215.4 million and indicative £256.4 million and £247.7 million for 13/14 and 14/15.

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Strategic Intentions NHS Tayside Uplift 12/13 c£6.7 million (1.1%). Gross Operating Expenditure 12/13 £0.891 billion. Pay Equates from 50% of total spend. Expenditure on Medicines will exceed £118 million. Capital Investment £65 million over next five years. Strategic Financial (Revenue) Plan and five year Capital Plan approved by Board on 16 March 2012.

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Strategic Intentions Board must look at retraction from sites assessed as sub – standard for both patients and staff. Potential Closure of Sites to be considered by the Board are - Little Cairnie, Montrose, Brechin, RDLH, Ashludie Services to be reviewed at - Blairgowrie, St Margarets, Aberfeldy Board has a proud record of meeting its financial targets over last ten years and predicting break even again in 2011/12. Delivery of greater recurring savings in 12/13 will reduce the impact in 13/14 and 14/15. Plan highlights the target reducing to 3%.